The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Lubert, Jonathan David
    Property Developer born in July 1962
    Individual (2 offsprings)
    Officer
    2014-09-23 ~ now
    OF - director → CIF 0
    Mr Jonathan David Lubert
    Born in July 1962
    Individual (2 offsprings)
    Person with significant control
    2016-09-23 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • O'loughlin, Gerard Vincent
    It Network Consultant born in June 1962
    Individual (2 offsprings)
    Officer
    2014-09-23 ~ 2015-02-05
    OF - director → CIF 0
parent relation
Company in focus

PALLIASS LTD

Previous name
KELMAN CLOSE LTD - 2014-10-30
Standard Industrial Classification
41100 - Development Of Building Projects
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
27 GBP2023-09-30
Debtors
114,954 GBP2024-09-30
3,238 GBP2023-09-30
Cash at bank and in hand
21,358 GBP2024-09-30
15,807 GBP2023-09-30
Current Assets
136,312 GBP2024-09-30
19,045 GBP2023-09-30
Creditors
Current
126,809 GBP2024-09-30
10,055 GBP2023-09-30
Net Current Assets/Liabilities
9,503 GBP2024-09-30
8,990 GBP2023-09-30
Total Assets Less Current Liabilities
9,503 GBP2024-09-30
9,017 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
9,403 GBP2024-09-30
8,917 GBP2023-09-30
Equity
9,503 GBP2024-09-30
9,017 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,232 GBP2024-09-30
4,155 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-1,923 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,232 GBP2024-09-30
4,128 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
27 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,923 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
27 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
99,803 GBP2024-09-30
2,985 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
15,151 GBP2024-09-30
253 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
114,954 GBP2024-09-30
3,238 GBP2023-09-30
Trade Creditors/Trade Payables
Current
6,004 GBP2024-09-30
Other Taxation & Social Security Payable
Current
39,759 GBP2024-09-30
4,760 GBP2023-09-30
Other Creditors
Current
81,046 GBP2024-09-30
5,295 GBP2023-09-30

  • PALLIASS LTD
    Info
    KELMAN CLOSE LTD - 2014-10-30
    Registered number 09231484
    Brook House, Mint Street, Godalming, Surrey GU7 1HE
    Private Limited Company incorporated on 2014-09-23 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.